Function Key Functionality To change the menu period. To select the contra voucher To view the list of groups.
To view the list of ledgers.
To change voucher type.
3.
F5
4.
F6
5.
6.
To switch between bills
receiv- able and payable report. To view other stock item's sum- mary. To show/ hide gross profit earned on sales made. To select the payment voucher. To switch between grouped and ledger wise display. To reconcile bank accounts. To select the receipt voucher. To view the age wise analysis of bills payables
F7
To select the journal voucher.
F8
To view the monthly summary.
To switch between group summary and group vouchers. To select a sales voucher.
Availability
At almost all screens in Tally.ERP 9.
At accounting voucher creation and alteration screens. At the trial balance, cash/bank summary, group summary and group vouchers screens. At the ledger vouchers screen. At the sales, purchase and journal register and day book screens. At the bill receivable and payable report screens. At the item monthly screen. At the item monthly screen. At accounting voucher creation and alteration screens. At the trial balance, cash/bank summary and group summary screens. At the ledger vouchers screen, where the ledger is the bank ledger. At accounting voucher creation and alteration screens. At the bill receivable and payable report screens. At accounting creation and altera- tion screens. At the ledger vouchers screen. At the group summary and group voucher screens. At accounting voucher creation and alteration screens.